|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROORKEE
|
UT-03-002-052-001/322
(MIRJAPUR MUSTAFABAD)
|
3503002000NRG25010520240009111
|
01/05/2024
|
YUSUF
|
3503002WL000864
|
YUSUF
|
00078
|
CNRB0019744
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630249694
|
|
YUSUF SO BASEER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ROORKEE
|
UT-03-002-052-001/334
(MIRJAPUR MUSTAFABAD)
|
3503002000NRG25010520240009114
|
01/05/2024
|
MOHD SHAHJAD
|
3503002WL000864
|
MOHD SHAHJAD
|
00078
|
CNRB0019744
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630249698
|
|
MR MU IRAFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
ROORKEE
|
UT-03-002-052-001/324
(MIRJAPUR MUSTAFABAD)
|
3503002000NRG25010520240009112
|
01/05/2024
|
TEHSIN
|
3503002WL000864
|
TEHSIN
|
00168
|
ICIC0000913
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630249695
|
|
MR MD TAHASEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
ROORKEE
|
UT-03-002-052-001/341
(MIRJAPUR MUSTAFABAD)
|
3503002000NRG25010520240009115
|
01/05/2024
|
FARMAN
|
3503002WL000864
|
FARMAN
|
00354
|
PUNB0487100
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630249697
|
|
MR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
ROORKEE
|
UT-03-002-052-001/327
(MIRJAPUR MUSTAFABAD)
|
3503002000NRG25010520240009113
|
01/05/2024
|
ASLAM
|
3503002WL000864
|
ASLAM
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630249696
|
|
MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|